Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 6,878 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,200 | |||||||
16/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 69 | 16/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 6,800 | |||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,343 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,340 | |||||||
30/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 2,000 | 30/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,198 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:07 AM. |